Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2613.01
2523.34
1985.20
1832.61
1766.89
Sales
1797.98
1827.79
1537.80
1234.16
995.29
Job Work/ Contract Receipts
Processing Charges / Service Income
733.84
627.67
396.50
542.82
721.46
Revenue from property development
Other Operational Income
81.19
67.88
51.00
55.64
50.15
Less: Excise Duty
0.14
8.10
0.02
Net Sales
2612.87
2523.34
1977.20
1832.59
1766.89
Increase/Decrease in Stock
-48.23
16.98
-28.80
73.09
-77.22
Raw Material Consumed
1546.06
1566.58
1328.60
1126.55
1109.93
Opening Raw Materials
141.93
139.17
69.40
35.18
57.16
Purchases Raw Materials
1350.88
1269.90
1002.60
846.19
868.55
Closing Raw Materials
130.59
141.93
139.20
69.41
35.18
Other Direct Purchases / Brought in cost
183.84
299.44
395.80
314.58
219.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
362.92
315.61
169.60
209.52
242.03
Electricity & Power
362.92
315.61
169.60
209.52
242.03
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
74.36
60.29
46.10
42.19
46.61
Salaries, Wages & Bonus
68.23
54.08
42.10
37.96
41.50
Contributions to EPF & Pension Funds
4.98
5.32
3.50
3.28
4.08
Workmen and Staff Welfare Expenses
1.15
0.89
0.60
0.95
1.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
420.35
357.64
302.40
256.77
320.13
Sub-contracted / Out sourced services
Processing Charges
327.84
257.50
221.80
168.53
257.54
Repairs and Maintenance
22.88
29.75
32.20
20.03
12.11
Packing Material Consumed
Other Mfg Exp
69.63
70.38
48.50
68.21
50.48
General and Administration Expenses
33.52
32.58
24.40
21.66
20.08
Rent , Rates & Taxes
5.95
9.18
2.50
2.66
5.31
Insurance
1.69
1.01
1.30
0.72
0.82
Professional and legal fees
7.49
4.86
3.20
2.73
2.30
Traveling and conveyance
1.30
0.43
0.40
1.76
2.96
Other Administration
18.39
17.54
17.50
15.55
11.65
Selling and Distribution Expenses
37.96
43.35
32.40
28.65
36.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.11
7.05
1.50
5.49
16.26
Miscellaneous Expenses
39.96
17.69
14.70
12.45
14.15
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
0.20
0.74
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.96
17.64
14.40
11.71
14.15
Less: Expenses Capitalised
Total Expenditure
2466.90
2410.71
1889.40
1770.88
1712.22
Operating Profit (Excl OI)
145.97
112.62
87.80
61.71
54.68
Other Income
12.43
18.60
21.60
48.07
18.45
Interest Received
11.90
18.60
21.60
13.00
13.97
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.53
34.97
0.04
Profits on sale of Investments
Provision Written Back
1.28
Others
0.00
0.00
0.00
0.10
3.17
Operating Profit
158.40
131.22
109.40
109.78
73.13
Interest
41.64
27.65
25.40
28.48
29.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.02
7.70
4.10
1.44
4.24
Other Interest
34.62
19.95
21.30
27.04
25.34
PBDT
116.76
103.57
84.00
81.29
43.55
Depreciation
37.05
32.55
23.20
27.10
17.34
Profit Before Taxation & Exceptional Items
79.71
71.02
60.80
54.19
26.20
Exceptional Income / Expenses
Profit Before Tax
79.71
71.02
60.80
54.19
26.20
Provision for Tax
26.91
21.14
16.10
13.15
1.75
Current Income Tax
16.50
13.60
8.30
5.50
5.00
Deferred Tax
10.41
6.93
7.80
7.65
-3.25
Other taxes
0.00
0.61
0.00
0.00
0.00
Profit After Tax
52.79
49.88
44.70
41.05
24.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.79
49.88
44.70
41.05
24.46
Profit Balance B/F
663.33
613.45
568.80
527.73
503.28
Appropriations
716.13
663.33
613.50
568.78
527.73
Earnings Per Share
74.00
70.00
63.00
58.00
34.00
Adjusted EPS
74.00
70.00
63.00
58.00
34.00